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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_251122FTO_1195192
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THOVALAI TN-28-002-011-012/1868-A
(Thadikarankonam) 		2928002000NRG23251120220428780 25/11/2022 HEPSIBAI 2928002WL012811 HEPSIBAI 00177 IOBA0000251 1290 1290 Processed 09/12/2022 026442729 HEPSIBAI ()
SubTotal 1290 1290
2 THOVALAI TN-28-002-011-008/1990-A
(Thadikarankonam) 		2928002000NRG23251120220428712 25/11/2022 Biju 2928002WL012811 Biju 00177 IOBA0002759 1075 1075 Processed 09/12/2022 026442729 Biju ()
3 THOVALAI TN-28-002-011-012/1815-A
(Thadikarankonam) 		2928002000NRG23251120220428779 25/11/2022 Anitha Kumari 2928002WL012811 Anitha Kumari 00177 IOBA0002759 1290 1290 Processed 09/12/2022 026442729 Anitha Kumari ()
SubTotal 2365 2365
4 THOVALAI TN-28-002-011-008/1665-A
(Thadikarankonam) 		2928002000NRG23251120220428708 25/11/2022 Valarmathi 2928002WL012811 Valarmathi 00415 SBIN0007057 1290 1290 Processed 09/12/2022 026442729 Valarmathi ()
5 THOVALAI TN-28-002-011-008/1834-A
(Thadikarankonam) 		2928002000NRG23251120220428710 25/11/2022 Kasthuri 2928002WL012811 Kasthuri 00415 SBIN0007057 1290 1290 Processed 09/12/2022 026442729 Kasthuri ()
6 THOVALAI TN-28-002-011-008/1890-A
(Thadikarankonam) 		2928002000NRG23251120220428711 25/11/2022 Dhakshayini 2928002WL012811 Dhakshayini 00415 SBIN0007057 1290 1290 Processed 09/12/2022 026442729 Dhakshayini ()
7 THOVALAI TN-28-002-011-011/1952-A
(Thadikarankonam) 		2928002000NRG23251120220428733 25/11/2022 Chellathangam 2928002WL012811 Chellathangam 00415 SBIN0007057 1075 1075 Processed 09/12/2022 026442729 Chellathangam ()
8 THOVALAI TN-28-002-011-011/431-A
(Thadikarankonam) 		2928002000NRG23251120220428748 25/11/2022 Marial 2928002WL012811 Marial 00415 SBIN0007057 1290 1290 Processed 09/12/2022 026442729 Marial ()
9 THOVALAI TN-28-002-011-011/452-A
(Thadikarankonam) 		2928002000NRG23251120220428749 25/11/2022 Rose Let 2928002WL012811 Rose Let 00415 SBIN0007057 1290 1290 Processed 09/12/2022 026442729 Rose Let ()
10 THOVALAI TN-28-002-011-011/460-A
(Thadikarankonam) 		2928002000NRG23251120220428750 25/11/2022 RANI 2928002WL012811 RANI 00415 SBIN0007057 1290 1290 Processed 09/12/2022 026442729 RANI ()
11 THOVALAI TN-28-002-011-011/598-A
(Thadikarankonam) 		2928002000NRG23251120220428767 25/11/2022 Lalitha 2928002WL012811 Lalitha 00415 SBIN0007057 1290 1290 Processed 09/12/2022 026442729 Lalitha ()
SubTotal 10105 10105
Total 13760 13760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_251122FTO_1195192 Indian Overseas Bank IOBA0000251 THITTUVILAI 1290
2 THOVALAI TN2928002_251122FTO_1195192 Indian Overseas Bank IOBA0002759 AZHAGIYAPANDIPURAM-KESAVANPUTHOOR 2365
3 THOVALAI TN2928002_251122FTO_1195192 State Bank of India SBIN0007057 SBI Thadikkarankonam 1290
4 THOVALAI TN2928002_251122FTO_1195192 State Bank of India SBIN0007057 THADIKKARANKONAM 8815

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